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| Field code | Field type | Mandatory | Description |
|---|---|---|---|
| INSTITUTION | Text 15 | Yes | Institution code owning the data to be imported. |
| ORGANIZATION | Text15 | Yes | Organization code owning the data to be imported. By default, the organization code is the same as the institution code. |
| BUYING_CONTACT_NR | Text 15 | Yes | The contact number of contact that bought the voucher |
| ORDER_ID | Number | Yes | Order ID |
| SEASON | Code | Yes | Season code. |
| VOUCHER_CODE | Code | Yes | The product code of the VOUCHER that is to be imported. |
| SALE_DATE | Timestamp | Yes | Date of the sale. |
| VALIDITY_BEGIN | Date | Yes | Beginning of the validity of the voucher. |
| VALIDITY_END | Date | Yes | End of validity of the voucher. |
| TARIFF | Code | Yes | The tariff code linked to the season that match one of these conditions :
|
| AMOUNT | Amount | Yes | The amount of the inserted voucher. |
| CHARGES | Amount | No | Not used yet. |
| REMARK | Text | No | Remark |
| BARCODE | Text 100 | Yes | The bar code of the voucher. |